Billed Entity:
141780
FRN:
1454844
Funding Year:
2006
470#:
518690000563833
471#:
527311
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-27
Committed Amount:
$13,071.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,071.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$1,266.66
$1,266.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,199.92
$15,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,199.92
$15,199.92
Discount Percent:
86
86
Requested Amount:
$13,071.93
$13,071.93